How To Fix CRM_ISX_CC_MT109 - Import failed: In column &2 value &1 is not numeric

SAP Error Message - Details

• Message type: E = Error

• Message class: CRM_ISX_CC_MT - Messages for Mapping and Range Tables

• Message number: 109

• Message text: Import failed: In column &2 value &1 is not numeric

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CRM_ISX_CC_MT109 - Import failed: In column &2 value &1 is not numeric ?

  The SAP error message "CRM_ISX_CC_MT109 Import failed: In column &2 value &1 is not numeric" typically indicates that there is an issue with the data being imported into the SAP system, specifically that a value expected to be numeric is not in the correct format. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Data Format Issue: The value in the specified column (indicated by &2) is expected to be numeric, but the actual value (indicated by &1) is either non-numeric (e.g., text, special characters) or formatted incorrectly (e.g., using commas instead of periods for decimal points).
  Data Source Problem: The source of the data being imported may have inconsistencies or errors, leading to non-numeric values being included in a numeric field.
  Mapping Errors: If the import process involves mapping fields from an external system to SAP, there may be a mismatch in the expected data types.
  
  Solution:
  
  
  Check the Data: Review the data being imported, particularly the column indicated in the error message. Ensure that all values in that column are numeric and formatted correctly.
  
  Remove any non-numeric characters (e.g., letters, symbols).
  Ensure that decimal points are used correctly (e.g., use '.' instead of ',').
  
  
  
  Data Validation: Implement validation checks in the data preparation process to catch these errors before attempting to import the data into SAP.
  
  
  Adjust Mapping: If the import process involves mapping fields, ensure that the mapping is correct and that the data types align with what SAP expects.
  
  
  Use SAP Tools: Utilize SAP tools like the Data Transfer Workbench or LSMW (Legacy System Migration Workbench) to assist in the import process, as they often have built-in validation features.
  
  
  Error Logging: If available, check the error logs or detailed import logs to identify the specific row or record causing the issue. This can help in pinpointing the exact problem.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the import process or specific error messages.
  Documentation: Review the documentation for the import process you are using (e.g., BAPIs, IDocs, etc.) to ensure compliance with data format requirements.
  Testing: Conduct tests with a small subset of data to identify and resolve issues before performing a full import.
  
  By addressing the data format and ensuring that all values are numeric as expected, you should be able to resolve the error and successfully complete the import process.